Experience

Octapharma Lingolsheim

• France
• Pharmaceutical Manufacturing
• 200 - 300 Employee

• Industrial Controller

  • Jun 2015 - Present

  Scope of French production plant (2023): 160 M€ IC Sales, 700 employees Provide reliable and useful financial informations to support strategical decisions • Understand and analyse the competitive environment • Develop procedures and management tools • Review economic performance and provide suggestions to management Budget management (SAP) • Define and plan budget procedures • Analyse and synthetise budget informations • Participate in financial statement closings • Gap analysis between actual/target status Participate in the industrial strategy of the site • Evaluation and follow-up of continuous improvement and LEAN projects • Procedures definition for investments choices • Business case elaboration regarding investments projects (ROI, cash-back...) Show less



Octapharma

• Switzerland
• Pharmaceutical Manufacturing
• 700 & Above Employee

• Acting Head Of Project Management Office

  • Feb 2019 - Sep 2019

  Coordination of industrial project portfolio (150 M€ investment) Management of project manager team (5 project manager in PMO, 15 project manager incl. other departments) Rollout project management methodology XLPM Follow-up on risks regarding planning, resource, quality and budget Coordination of industrial project portfolio (150 M€ investment) Management of project manager team (5 project manager in PMO, 15 project manager incl. other departments) Rollout project management methodology XLPM Follow-up on risks regarding planning, resource, quality and budget



Bio-Rad Laboratories

• United States
• Biotechnology Research
• 700 & Above Employee

• Financial Analyst

  • Apr 2015 - May 2015

  - Benchmarking for cost of good sold (COGS) between the sites - Monthly and quarterly closing (US-GAAP) - Benchmarking for cost of good sold (COGS) between the sites - Monthly and quarterly closing (US-GAAP)



Faurecia

• France
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Cost Analyst Engineer

  • Dec 2011 - Dec 2014

  - Responsible for cost definition, estimation and analysis on DAIMLER projects (cockpits, door panels, center-consoles) - Feasibility analyses and Make or Buy - Analyses - Determination of cost drivers and their effects - Analysis on Overall equipment efficiency (OEE) on injection presses and painting lines - Business trips to other plants - Responsible for cost definition, estimation and analysis on DAIMLER projects (cockpits, door panels, center-consoles) - Feasibility analyses and Make or Buy - Analyses - Determination of cost drivers and their effects - Analysis on Overall equipment efficiency (OEE) on injection presses and painting lines - Business trips to other plants



Faurecia

• France
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Engineering controller (V.I.E.)

  • Mar 2010 - Oct 2011

  - Responsible for budget construction, implementation and follow-up regarding engineering activities - Contribute to the month closing (sales, P&L, and cash report) - Actual vs. Budget deviation analysis on financial results on prototypes and testing activities - Responsible for re-invoicing and follow-up on engineering and central activities - Follow-up on receivables contributing to cash improvement actions - Responsible for budget construction, implementation and follow-up regarding engineering activities - Contribute to the month closing (sales, P&L, and cash report) - Actual vs. Budget deviation analysis on financial results on prototypes and testing activities - Responsible for re-invoicing and follow-up on engineering and central activities - Follow-up on receivables contributing to cash improvement actions



Plastic Omnium

• France
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Business Controller

  • Mar 2009 - Sep 2009

  - Monthly closing (IFRS) with SAP - Budget follow-up on protoype activities - Deviation analysis between production costs actual/forecasted - Monthly closing (IFRS) with SAP - Budget follow-up on protoype activities - Deviation analysis between production costs actual/forecasted